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April 2022 - Monthly Tax Breakdown Comparison
City of Prattville, Alabama Tax Breakdown Comparison April 2022 These are the unaudited revenue figures for April (March sales): April 2022 (w/ sales tax increase) Taxes 3,680,752.17 Rebates ‐134,104.75 Net Tax 3,546,647.42 April 2022 (w/o sales tax increase) Taxes 2,862,899.44 Rebates ‐117,977.39 Net Tax 2,744,922.05 April 2021 (w/ sales tax increase) Taxes 3,385,266.17 Rebates ‐138,710.45 Net Tax 3,246,555.72 April 2021 (w/o sales tax increase) Taxes 2,620,698.08 Rebates ‐120,148.36 Net Tax 2,500,549.72 There was an increase in gross taxes of $295,486.00 or 8.73%. There was an increase in gross taxes w/o the sales tax increase of $242,201.36 or 9.24%. There was an increase in net taxes (with the rebates taken out) of $300,091.70 or 9.24%. There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $244,372.33 or 9.77%. This month the sales tax increase generated an additional $817,852.73. Check amounts listed below will be cut and deposited into the following accounts on 4/8/2022: $81,785.27 – General Fund Reserves (10%) $184,016.86 – Education Reserves – One Cent (25% of 90%) $184,016.86 – Infrastructure Reserves – One Cent (25% of 90%) $184,016.86 – Parks & Recreation Reserves – One Cent (25% of 90%) $184,016.86 – Public Facilities Reserves – One Cent (25% of 90%) Lodging Fee Revenue for the month was $56,777.50. Apr‐22 Adjusted April 2022 Apr‐21 Adjusted April 2021 Organic Difference Actual Difference 10‐4‐0004‐000 Rental Tax 37,248.04 26,605.74 27,105.46 19,361.04 7,244.70 10,142.58 10‐4‐0004‐001 Rental Automotive 13,643.25 13,643.25 12,142.19 12,142.19 1,501.06 1,501.06 10‐4‐0005‐000 Sales Tax 2,059,147.19 1,470,819.42 1,962,626.61 1,401,876.15 68,943.27 96,520.58 10‐4‐0005‐001 Sales Tax‐Auto 77,925.97 77,925.97 85,910.17 85,910.17 (7,984.20) (7,984.20) 10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐ ‐ ‐ ‐ ‐ ‐ 10‐4‐0005‐003 Sales Tax‐Restaurants 465,192.50 332,280.36 447,249.99 319,464.28 12,816.08 17,942.51 10‐4‐0005‐004 Sales Tax‐Boats(County) 1,338.44 1,338.44 792.92 792.92 545.52 545.52 10‐4‐0005‐006 Sales Tax‐Vehicles 10,128.33 10,128.33 8,570.11 8,570.11 1,558.22 1,558.22 10‐4‐0005‐007 Use Tax 300,896.84 214,926.31 239,006.26 170,718.76 44,207.56 61,890.58 10‐4‐0005‐008 Use Tax ‐ Machine 12,794.08 12,794.08 4,813.01 4,813.01 7,981.07 7,981.07 10‐4‐0005‐009 District Tax 150,804.71 150,804.71 171,137.94 171,137.94 (20,333.23) (20,333.23) 10‐4‐0005‐010 Simple Sell/Use Tax 169,630.36 169,630.36 129,345.44 129,345.44 40,284.92 40,284.92 10‐4‐0005‐011 Transportation Network Fee ‐ ‐ ‐ ‐ ‐ ‐ 10‐4‐0005‐099 Sales Tax Discount (28,723.14) (28,723.14) (35,448.42) (35,448.42) 6,725.28 6,725.28 10‐4‐0006‐000 Gasoline Tax‐Local 95,006.39 95,006.39 99,666.74 99,666.74 (4,660.35) (4,660.35) 10‐4‐0007‐000 Whiskey Tax 15,073.98 15,073.98 17,803.57 17,803.57 (2,729.59) (2,729.59) 10‐4‐0008‐000 Beer Tax 27,106.19 27,106.19 21,624.64 21,624.64 5,481.55 5,481.55 10‐4‐0009‐000 Wine Tax 1,807.22 1,807.22 1,927.62 1,927.62 (120.40) (120.40) 10‐4‐0010‐000 Tobacco Tax 10,362.72 10,362.72 10,706.12 10,706.12 (343.40) (343.40) 10‐4‐0011‐000 Excise Tax Financial Inst ‐ ‐ ‐ ‐ ‐ ‐ 10‐4‐0012‐000 Lodging Tax 256,902.58 256,902.58 171,695.78 171,695.78 85,206.80 85,206.80 10‐4‐0014‐000 ABC Sales Tax 4,466.52 4,466.52 8,590.02 8,590.02 (4,123.50) (4,123.50) 3,680,752.17 2,862,899.44 3,385,266.17 2,620,698.08 242,201.36 295,486.00 9.24% 8.73% Total Rebates 134,104.75 117,977.39 138,710.45 120,148.36 (2,170.97) (4,605.70) Net Total 3,546,647.42 2,744,922.05 3,246,555.72 2,500,549.72 244,372.33 300,091.70 9.77% 9.24% Apr‐22 Adjusted April 2022 Apr‐21 Adjusted April 2021 Organic Difference Actual Difference 12‐4‐0012‐001 Lodging Fee 56,777.50 56,777.50 38,682.00 38,682.00 18,095.50 18,095.50 City of Prattville Tax Breakdown Comparison